By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Vandermolen | Financial Controller | Auditee |
| Nachum Golodner | Director of Accounting | Auditee |
| Ethan Kent | Partner | Auditee |
| Heather Grech | Partner | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332410 | 2024 | 2024-12-13 | Rubinbrown LLP | $5.06M |
| 8387 | 2023 | 2023-12-24 | Rubinbrown LLP | $5.35M |
| 20771 | 2022 | 2023-08-09 | Eide Bailly LLP | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332410 | 2024 | 2024-12-13 | 1090655 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090654 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090653 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090652 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090651 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090650 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090649 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090648 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090647 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090646 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 1090645 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514213 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514212 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514211 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514210 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514209 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514208 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514207 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514206 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514205 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514204 | 2024-003 | Significant Deficiency | - | AB |
| 332410 | 2024 | 2024-12-13 | 514203 | 2024-003 | Significant Deficiency | - | AB |
| 8387 | 2023 | 2023-12-24 | 582906 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582905 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582904 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582903 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582902 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582901 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582900 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582899 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582898 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582897 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582896 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582895 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582894 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582893 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 582892 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6464 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6463 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6462 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6461 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6460 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6459 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6458 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6457 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6456 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6455 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6454 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6453 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6452 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6451 | 2023-004 | Significant Deficiency | Yes | P |
| 8387 | 2023 | 2023-12-24 | 6450 | 2023-004 | Significant Deficiency | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596703 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596702 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 596701 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596700 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596699 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 596698 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596697 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596696 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 596695 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596694 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596693 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 596692 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596691 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596690 | 2022-014 | Material Weakness | - | I |
| 20771 | 2022 | 2023-08-09 | 596689 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596688 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596687 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596686 | 2022-014 | Material Weakness | - | I |
| 20771 | 2022 | 2023-08-09 | 596685 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 596684 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 596683 | 2022-014 | Material Weakness | - | I |
| 20771 | 2022 | 2023-08-09 | 20261 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20260 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 20259 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20258 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20257 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 20256 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20255 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20254 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 20253 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20252 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20251 | 2022-015 | Material Weakness | - | L |
| 20771 | 2022 | 2023-08-09 | 20250 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20249 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20248 | 2022-014 | Material Weakness | - | I |
| 20771 | 2022 | 2023-08-09 | 20247 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20246 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20245 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20244 | 2022-014 | Material Weakness | - | I |
| 20771 | 2022 | 2023-08-09 | 20243 | 2022-013 | Material Weakness | - | AB |
| 20771 | 2022 | 2023-08-09 | 20242 | 2022-016 | Material Weakness | Yes | P |
| 20771 | 2022 | 2023-08-09 | 20241 | 2022-014 | Material Weakness | - | I |